Вы находитесь на странице: 1из 2

MEASAT Broadcast Telephone : 03-9543 3838 E-mail : wecare@astro.com.

my
Network Systems Sdn IPTV : 03-9543 1543 Website : www.astro.com.my
Bhd (240064-A) Facebook : www.facebook.com/Astro
Twitter : @astroonline

Sign up for e-Billing now at www.astro.com.my/ebilling

Account Number (Nombor Akaun) : 0967237919


THIBA A/P R VINTHAN Invoice Date (Tarikh Invois) : 23/03/19
PANGSAPURI ORKID Invoice Period (Tempoh Invois) : 23/03/19 - 22/04/19
PANGSAPURI ORKID Invoice Number (Nombor Invois) : 937360520
BLOCK G-4-12,PSRN PRIMA UTAMA 3 Service Tax Registration Number : W10-1808-32000823
Taman Puchong Prima
47150,Puchong,SEL Save RM3.00/bill monthly by switching to e-Billing
to enjoy an enhanced and convenient billing
experience! Find out more at
https://www.astro.com.my/ebilling

Invoice Summary (Ringkasan Invois)


Previous Month New Charges Due
Payment Received Overdue Charges New Charges Adjustments Caj Baru Perlu Total Amount Due
Balance
Baki Bulan Lalu Bayaran Diterima Baki Belum Dibayar Caj Baru Penyelarasan Dibayar Jumlah Perlu Dibayar

- RM 16.60 RM 84.80
RM 68.40 - RM 85.00 RM 84.80 RM 0.00 RM 68.20
PAY BY 22/04/19

Transaction Period/Date (dd/mm/yy) Amount, RM Total, RM


Transaksi Tempoh/Tarikh Amaun Jumlah
Previous Month Balance 68.40
PAYMENT (Bayaran)
Payment 25/02/19 -85.00
-85.00

Total Overdue Charges (Jumlah Baki Belum Dibayar) -16.60

Service Tax
Rebate, RM
New Charges Period/Date (dd/mm/yy) Amount, RM @ 6%, RM Rebat Total, RM
Caj Baru Tempoh/Tarikh Amaun Cukai Perkhidmatan Jumlah
CURRENT BILL CHARGES(Caj Bil Semasa)
SMC 016001991856
S Value Pack 2 23/03/19 - 22/04/19 80.00 4.80 - 84.80

Total New Charges (Jumlah Caj Baru) 80.00 4.80 - 84.80

Total Amount Due (Jumlah Perlu Dibayar) 80.00 4.80 - 68.20


Legend: S = Service Tax | E = Exempt

Astro Circle Points Summary/ Ringkasan Ganjaran Astro Circle (www.astro.com.my/astrocircle)


Points Total New
Previous Balance Points Earned Bonus Points Adjustment Points Redeemed Balance Points Expiring Expiry Date
Baki Terdahulu Mata Diperolehi Mata Bonus Penyelarasan Mata Ditebuskan Baki Terkini Mata Luput Tarikh Luput
Mata

1,000 0 0 0 0 1,000 1,000 MAR-20

Account Number:

Í )0967237919
c7o3'Î
0967237919
Amount Due (RM):

ÌÇdÈ.20YÎ
68.20
RM 68.20

Biller Code: 9639


Ref-1: 0967237919

JomPAY online at Internet and


Mobile Banking with your Current,
Savings or Credit Card account
All Asia Broadcast Centre, Technology Park Malaysia, Lebuhraya Puchong-Sg. Besi, Bukit Jalil, 57000 Kuala Lumpur
Page 1 of 1